26211978-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-42503|13808376407|26211978
- Contract number
- 26211978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211978) issued by the State of Texas, Office of the Governor, on February 26, 2026. The ordering agency is the Office of the Governor (Agency ID 301), with Michael White serving as the purchaser. The contractor is Shelton-Keller Group, Inc. - Austin, located at 2010 S. Lamar Blvd, Suite 125, Austin, TX 78704. The purchase order is billed and shipped to P.O. 12878, Austin, TX 78711, Floor 11.
The purchase order covers Herman Miller, Inc. furniture and related services under the existing TXMAS-21-42503 contract (a Master Lease Agreement or statewide contract). Line 1 specifies a quote for Herman Miller furniture totaling $518,788.90 (518,788.9 units at $1.00 each), with an estimated delivery date of April 2, 2026 (35 days ARO). Line 2 includes an installation or removal charge of $102,799.53. The total purchase order value is $621,588.43. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211978
Order Date: 2/26/2026
Internal Tracking No.: 26-00371
Contractor Info Bill To Ship To Shelton-Keller Group, Inc. - Austin 17526176577 2010 S. Lamar Blvd, Suite 125 Austin, TX 78704
(214) 498-5477
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
NOTE TO CONTRACTOR: Floor 11 I have submitted the supporting docuemnts to the email address provided.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28566 Quote Quote TXMAS-21-42503 Herman Miller, Inc.
Contract: TXMAS-21-42503 Contract Type: TXMAS Delivery ARO (days): 35 Delivery Date: 4/2/2026 MPN: Quote Manufacturer Name: Quote
518,788.9 EACH 1.00 $518,788.90
2 28566 Quote Installation OR Removal Charge Contract: TXMAS-21-42503 Contract Type: TXMAS
1 EACH 102799.53 $102,799.53
Total $621,588.43
File details come from the government source that posted it. Updated .